Bill of Lading Number
575015290442
Shipment Date
2025-02-24
Filing Date
2025-02-24
Consignee
Tenaris Tubocaribe Ltda
Consignee (Original Format)
TENARIS TUBOCARIBE LTDA
PAR INDUSTRIAL CARLOS VELEZ POMBO KM 1 V
NIT ID (Original Format)
800011987
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
13
Shipper
Hydril Co.
Shipper (Original Format)
HYDRIL COMPANY
Houston Gauge Hub Bldg. C 302 McCa
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
1410031921
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9017300000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
10.89
Net Weight (kg)
9.8
Value of Goods, CIF (USD)
$1,225
Value of Goods, FOB (USD)
$835
Freight Cost
356.79
Freight Value
389.72
Insurance Cost
0.31
Total Tax Paid
949000
Acceptance Date
2025-02-24
Acceptance Number
32025000401828
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
152829
Customs Code
C100
Customs Declaration
3
Customs Value
1225.13
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
451494993
Document Type
R
Exchange Rate
4077.56
Flag Code
840
Identification Formula
32025000401828.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-02-05
Invoice Number
2643023
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
40003714.000000
Municipality
13836.0
Number Packages
1
Other Costs
32.62
Packaging Code
YY
Payment Date
2025-02-19
Payment Form
1
Payment Value
949000
Preprinted Number
32025000401828
Subheadings
1
Tariff Base
4995541
User Type
23
Value Added Tax Base
4995541
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
949000
Value Added Tax Total
949000
Verification Number
1
United States
中文